Billed Entity:
141866
FRN:
1999035002
Funding Year:
2019
470#:
190001623
471#:
191022410
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,615.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,615.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,916.66
$2,916.66
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$34,519.92
$34,519.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,519.92
$34,519.92
Discount Percent:
80
80
Requested Amount:
$27,615.94
$27,615.94